being the amount rs 189093 transfer to sb account tarun kumar nandi ae whose account no-33010524519 sbi banaparia towards constr. of cc road from nabin malik housae to mulisingh matha sahi to dandaharipur gp cr no-68p-34
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11464478126 Cheque No: Cheque Date : Letter/Advice No.: 1238 Letter/Advice Date :16/05/2019
189,093
Deduction
Deduction
6,102
Deduction
Deduction
805
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:15 AM.